| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 774930 | 2017-12-31 | 6674.84 RON | 0.00 RON | 0.00 RON |
| 773565 | 2017-11-30 | 4502.86 RON | 0.00 RON | 0.00 RON |
| 772217 | 2017-10-31 | 2221.16 RON | 0.00 RON | 0.00 RON |
| 770961 | 2017-09-30 | 507.05 RON | 0.00 RON | 0.00 RON |
| 769723 | 2017-08-31 | 420.01 RON | 0.00 RON | 0.00 RON |
| 768476 | 2017-07-31 | 531.64 RON | 0.00 RON | 0.00 RON |
| 767209 | 2017-06-30 | 635.70 RON | 0.00 RON | 0.00 RON |
| 765926 | 2017-05-31 | 635.70 RON | 0.00 RON | 0.00 RON |
| 764541 | 2017-04-30 | 3269.31 RON | 0.00 RON | 0.00 RON |
| 763130 | 2017-03-31 | 3899.33 RON | 0.00 RON | 0.00 RON |
| 761711 | 2017-02-28 | 5634.25 RON | 0.00 RON | 0.00 RON |
| 760290 | 2017-01-31 | 7743.79 RON | 0.00 RON | 0.00 RON |
| 758353 | 2016-12-31 | 7371.10 RON | 0.00 RON | 0.00 RON |
| 756909 | 2016-11-30 | 4926.67 RON | 0.00 RON | 0.00 RON |
| 755504 | 2016-10-31 | 3505.82 RON | 0.00 RON | 0.00 RON |
| 754204 | 2016-09-30 | 620.57 RON | 0.00 RON | 0.00 RON |
| 752922 | 2016-08-31 | 707.59 RON | 0.00 RON | 0.00 RON |
| 751617 | 2016-07-31 | 745.44 RON | 0.00 RON | 0.00 RON |
| 750293 | 2016-06-30 | 843.82 RON | 0.00 RON | 0.00 RON |
| 728682 | 2016-05-31 | 913.82 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!